Rules / IBR-124-AE
IBR-124-AE error
VAT point date must not be there when invoice type code is 'credit note' or 'Credit…
VAT point date [IBT-007] must not be there when invoice type code (IBT-003) is 'credit note' or 'Credit note related to goods or services'.
Fails
<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
<!-- the data this document type requires is missing or wrong -->Fix
Type code 381 triggers this rule. Add what it asks for, or check the type code is right.
Schematron
- Context
/ubl:Invoice | /cn:CreditNote- Test
not((cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "381" or (cbc:InvoiceTypeCode | cbc:CreditNoteTypeCode) = "81") or not(cbc:TaxPointDate)
Official text: VAT point date [IBT-007] MUST not be there when invoice type code (IBT-003) is 'credit note' or 'Credit note related to goods or services'.